|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MURKONGSELEK
|
AS-11-002-017-001/1-A
(Sille)
|
0411002000NRG23041220220279118
|
05/12/2022
|
DIBYA MODI R
|
0411002WL014196
|
DIBYA MODI R
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917458601
|
|
DIBYA MODI R
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-017-001/115-B
(Sille)
|
0411002000NRG23041220220279119
|
05/12/2022
|
ANIL MODI R
|
0411002WL014196
|
ANIL MODI R
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917458600
|
|
ANIL MODI R
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-017-001/115-B
(Sille)
|
0411002000NRG23041220220279120
|
05/12/2022
|
SASHIPRABHA MODI R
|
0411002WL014196
|
SASHIPRABHA MODI R
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917458589
|
|
SASHIPRABHA MODI R
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-017-001/136
(Sille)
|
0411002000NRG23041220220279121
|
05/12/2022
|
BIKI MODI
|
0411002WL014196
|
BIKI MODI
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917458612
|
|
BIKI MODI
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-017-001/137
(Sille)
|
0411002000NRG23041220220279122
|
05/12/2022
|
PUSHPA MEDOK
|
0411002WL014196
|
PUSHPA MEDOK
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917458557
|
|
PUSHPA MEDOK
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-017-001/16-A
(Sille)
|
0411002000NRG23041220220279124
|
05/12/2022
|
KUMAR MODI
|
0411002WL014196
|
KUMAR MODI
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917458593
|
|
KUMAR MODI
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-017-001/16-A
(Sille)
|
0411002000NRG23041220220279125
|
05/12/2022
|
MONTUSH MODI
|
0411002WL014196
|
MONTUSH MODI
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917458594
|
|
MONTUSH MODI
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-017-001/185
(Sille)
|
0411002000NRG23041220220279128
|
05/12/2022
|
KABITA MADI R
|
0411002WL014196
|
KABITA MADI R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458616
|
|
KABITA MADI R
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-017-001/185
(Sille)
|
0411002000NRG23041220220279129
|
05/12/2022
|
KISHUR MODI R
|
0411002WL014196
|
KISHUR MODI R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458615
|
|
KISHUR MODI R
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-017-001/186
(Sille)
|
0411002000NRG23041220220279131
|
05/12/2022
|
KABERI MODI R
|
0411002WL014196
|
KABERI MODI R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458617
|
|
KABERI MODI R
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-017-001/186
(Sille)
|
0411002000NRG23041220220279130
|
05/12/2022
|
NIPEN MODI R
|
0411002WL014196
|
NIPEN MODI R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458566
|
|
NIPEN MODI R
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-017-001/197
(Sille)
|
0411002000NRG23041220220279133
|
05/12/2022
|
NILIMA PEGU MILI
|
0411002WL014196
|
NILIMA PEGU MILI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458599
|
|
NILIMA PEGU MILI
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-017-001/197
(Sille)
|
0411002000NRG23041220220279132
|
05/12/2022
|
RAJENDRA MILI
|
0411002WL014196
|
RAJENDRA MILI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458598
|
|
RAJENDRA MILI
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-017-001/198
(Sille)
|
0411002000NRG23041220220279134
|
05/12/2022
|
PORSURAM MODI
|
0411002WL014196
|
PORSURAM MODI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458588
|
|
PORSURAM MODI
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-017-001/198
(Sille)
|
0411002000NRG23041220220279135
|
05/12/2022
|
RITA MODI
|
0411002WL014196
|
RITA MODI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458587
|
|
RITA MODI
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-017-001/202
(Sille)
|
0411002000NRG23041220220279137
|
05/12/2022
|
JITURAM MODI
|
0411002WL014196
|
JITURAM MODI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458595
|
|
JITURAM MODI
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-017-001/202
(Sille)
|
0411002000NRG23041220220279136
|
05/12/2022
|
Smita modi
|
0411002WL014196
|
Smita modi
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458597
|
|
Smita modi
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-017-001/205
(Sille)
|
0411002000NRG23041220220279138
|
05/12/2022
|
Rekha Modi
|
0411002WL014196
|
Rekha Modi
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458596
|
|
Rekha Modi
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-017-001/214
(Sille)
|
0411002000NRG23041220220279139
|
05/12/2022
|
Baddeswar Modi R
|
0411002WL014196
|
Baddeswar Modi R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458607
|
|
Baddeswar Modi R
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-017-001/225
(Sille)
|
0411002000NRG23041220220279140
|
05/12/2022
|
Suresh Modi
|
0411002WL014196
|
Suresh Modi
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458605
|
|
Suresh Modi
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-017-001/226
(Sille)
|
0411002000NRG23041220220279141
|
05/12/2022
|
Jonima Modi R
|
0411002WL014196
|
Jonima Modi R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458606
|
|
Jonima Modi R
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-017-001/230
(Sille)
|
0411002000NRG23041220220279142
|
05/12/2022
|
Heromba Modi
|
0411002WL014196
|
Heromba Modi
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458608
|
|
Heromba Modi
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-017-001/238
(Sille)
|
0411002000NRG23041220220279144
|
05/12/2022
|
deka modi
|
0411002WL014196
|
deka modi
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458558
|
|
deka modi
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-017-001/238
(Sille)
|
0411002000NRG23041220220279143
|
05/12/2022
|
subonti
|
0411002WL014196
|
subonti
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458559
|
|
subonti
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-017-001/249
(Sille)
|
0411002000NRG23041220220279146
|
05/12/2022
|
BUPEN MORANG R
|
0411002WL014196
|
BUPEN MORANG R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458586
|
|
BUPEN MORANG R
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-017-001/249
(Sille)
|
0411002000NRG23041220220279145
|
05/12/2022
|
NAGINI MORANG R
|
0411002WL014196
|
NAGINI MORANG R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458585
|
|
NAGINI MORANG R
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-017-001/250
(Sille)
|
0411002000NRG23041220220279147
|
05/12/2022
|
BANTI MORANG R
|
0411002WL014196
|
BANTI MORANG R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458609
|
|
BANTI MORANG R
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-017-001/266
(Sille)
|
0411002000NRG23041220220279148
|
05/12/2022
|
BABITA MILI
|
0411002WL014196
|
BABITA MILI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458618
|
|
BABITA MILI
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-017-001/7-A
(Sille)
|
0411002000NRG23041220220279150
|
05/12/2022
|
CHENIMAI MODI R
|
0411002WL014196
|
CHENIMAI MODI R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458591
|
|
CHENIMAI MODI R
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-017-001/7-A
(Sille)
|
0411002000NRG23041220220279149
|
05/12/2022
|
KAMALESWAR MODI R
|
0411002WL014196
|
KAMALESWAR MODI R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458592
|
|
KAMALESWAR MODI R
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-017-002/162
(Sille)
|
0411002000NRG23041220220279151
|
05/12/2022
|
Korma Morang
|
0411002WL014196
|
Korma Morang
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458611
|
|
Korma Morang
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-017-002/162
(Sille)
|
0411002000NRG23041220220279152
|
05/12/2022
|
PUSPALATA MORANG
|
0411002WL014196
|
PUSPALATA MORANG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458614
|
|
PUSPALATA MORANG
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-017-002/168
(Sille)
|
0411002000NRG23041220220279153
|
05/12/2022
|
Badra Morang
|
0411002WL014196
|
Badra Morang
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458610
|
|
Badra Morang
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-017-002/186
(Sille)
|
0411002000NRG23041220220279154
|
05/12/2022
|
BOBIKON MODI
|
0411002WL014196
|
BOBIKON MODI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458604
|
|
BOBIKON MODI
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-017-002/187
(Sille)
|
0411002000NRG23041220220279156
|
05/12/2022
|
NITUL MORANG
|
0411002WL014196
|
NITUL MORANG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458603
|
|
NITUL MORANG
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-017-002/187
(Sille)
|
0411002000NRG23041220220279155
|
05/12/2022
|
PRANJYOTI MORANG
|
0411002WL014196
|
PRANJYOTI MORANG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458602
|
|
PRANJYOTI MORANG
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-017-002/56-A
(Sille)
|
0411002000NRG23041220220279157
|
05/12/2022
|
MANUJ MEDOK R
|
0411002WL014196
|
MANUJ MEDOK R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458613
|
|
MANUJ MEDOK R
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-017-002/84
(Sille)
|
0411002000NRG23041220220279158
|
05/12/2022
|
PRAMOD MODI
|
0411002WL014196
|
PRAMOD MODI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458590
|
|
PRAMOD MODI
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-017-007/108
(Sille)
|
0411002000NRG23041220220279178
|
05/12/2022
|
KARYOR GAMLIN RANA
|
0411002WL014196
|
KARYOR GAMLIN RANA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458629
|
|
KARYOR GAMLIN RANA
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-017-007/17-A
(Sille)
|
0411002000NRG23041220220279179
|
05/12/2022
|
JAYA CHARAN DAS
|
0411002WL014196
|
JAYA CHARAN DAS
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458619
|
|
JAYA CHARAN DAS
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-017-007/210
(Sille)
|
0411002000NRG23041220220279180
|
05/12/2022
|
LILAWATI YADAV
|
0411002WL014196
|
LILAWATI YADAV
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458624
|
|
LILAWATI YADAV
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-017-007/364
(Sille)
|
0411002000NRG23041220220279181
|
05/12/2022
|
ABHISHEK YADAV
|
0411002WL014196
|
ABHISHEK YADAV
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458623
|
|
ABHISHEK YADAV
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-017-007/364
(Sille)
|
0411002000NRG23041220220279182
|
05/12/2022
|
JUBARAJ MIJAR
|
0411002WL014196
|
JUBARAJ MIJAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458621
|
|
JUBARAJ MIJAR
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-017-007/456
(Sille)
|
0411002000NRG23041220220279183
|
05/12/2022
|
NIRMAL DAS
|
0411002WL014196
|
NIRMAL DAS
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458625
|
|
NIRMAL DAS
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-017-007/476
(Sille)
|
0411002000NRG23041220220279184
|
05/12/2022
|
TILESWOR DAS
|
0411002WL014196
|
TILESWOR DAS
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458622
|
|
TILESWOR DAS
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-017-007/91-A
(Sille)
|
0411002000NRG23041220220279185
|
05/12/2022
|
SARITA DEVI SHAH
|
0411002WL014196
|
SARITA DEVI SHAH
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458632
|
|
SARITA DEVI SHAH
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-017-008/10
(Sille)
|
0411002000NRG23041220220279186
|
05/12/2022
|
KOUSHIK SONOWAL
|
0411002WL014196
|
KOUSHIK SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458552
|
|
KOUSHIK SONOWAL
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-017-008/15
(Sille)
|
0411002000NRG23041220220279187
|
05/12/2022
|
HIRAMANI HANDIQUE
|
0411002WL014196
|
HIRAMANI HANDIQUE
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458634
|
|
HIRAMANI HANDIQUE
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-017-008/18
(Sille)
|
0411002000NRG23041220220279188
|
05/12/2022
|
AJANTA BARUAH
|
0411002WL014196
|
AJANTA BARUAH
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458636
|
|
AJANTA BARUAH
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-017-008/182
(Sille)
|
0411002000NRG23041220220279189
|
05/12/2022
|
DHURBAJYOTI GOGOI
|
0411002WL014196
|
DHURBAJYOTI GOGOI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458556
|
|
DHURBAJYOTI GOGOI
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-017-008/188
(Sille)
|
0411002000NRG23041220220279190
|
05/12/2022
|
BACHA HANDIQUE
|
0411002WL014196
|
BACHA HANDIQUE
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458551
|
|
BACHA HANDIQUE
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-017-008/189
(Sille)
|
0411002000NRG23041220220279191
|
05/12/2022
|
SASHIPRABHA BORA
|
0411002WL014196
|
SASHIPRABHA BORA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458548
|
|
SASHIPRABHA BORA
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-017-008/19
(Sille)
|
0411002000NRG23041220220279192
|
05/12/2022
|
MANASHJYOTI BARUAH
|
0411002WL014196
|
MANASHJYOTI BARUAH
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458549
|
|
MANASHJYOTI BARUAH
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-017-008/22
(Sille)
|
0411002000NRG23041220220279193
|
05/12/2022
|
SAMUDRA KALITA
|
0411002WL014196
|
SAMUDRA KALITA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458633
|
|
SAMUDRA KALITA
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-017-008/221
(Sille)
|
0411002000NRG23041220220279194
|
05/12/2022
|
SUJIT HAZONG
|
0411002WL014196
|
SUJIT HAZONG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458571
|
|
SUJIT HAZONG
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-017-008/25
(Sille)
|
0411002000NRG23041220220279195
|
05/12/2022
|
PINKU BARMAN
|
0411002WL014196
|
PINKU BARMAN
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458572
|
|
PINKU BARMAN
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-017-008/27-A
(Sille)
|
0411002000NRG23041220220279196
|
05/12/2022
|
SANGITA SONOWAL
|
0411002WL014196
|
SANGITA SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458546
|
|
SANGITA SONOWAL
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-017-008/273
(Sille)
|
0411002000NRG23041220220279197
|
05/12/2022
|
ABHISEK YADAV
|
0411002WL014196
|
ABHISEK YADAV
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458626
|
|
ABHISEK YADAV
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-017-008/275
(Sille)
|
0411002000NRG23041220220279198
|
05/12/2022
|
DEEP YADAV
|
0411002WL014196
|
DEEP YADAV
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458630
|
|
DEEP YADAV
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-017-008/276
(Sille)
|
0411002000NRG23041220220279199
|
05/12/2022
|
PRINCE YADAV
|
0411002WL014196
|
PRINCE YADAV
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458628
|
|
PRINCE YADAV
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-017-008/289
(Sille)
|
0411002000NRG23041220220279200
|
05/12/2022
|
BABLU YADAV
|
0411002WL014196
|
BABLU YADAV
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7917458620
|
No Such Account
|
|
|
|
62
|
MURKONGSELEK
|
AS-11-002-017-008/39
(Sille)
|
0411002000NRG23041220220279201
|
05/12/2022
|
RIMPI NARZARY
|
0411002WL014196
|
RIMPI NARZARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458547
|
|
RIMPI NARZARY
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-017-008/4
(Sille)
|
0411002000NRG23041220220279202
|
05/12/2022
|
RIK SONOWAL
|
0411002WL014196
|
RIK SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458635
|
|
RIK SONOWAL
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-017-008/45
(Sille)
|
0411002000NRG23041220220279203
|
05/12/2022
|
POOJA GOGOI
|
0411002WL014196
|
POOJA GOGOI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458631
|
|
POOJA GOGOI
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-017-008/53
(Sille)
|
0411002000NRG23041220220279204
|
05/12/2022
|
MANIK SONOWAL
|
0411002WL014196
|
MANIK SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458553
|
|
MANIK SONOWAL
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-017-008/56-A
(Sille)
|
0411002000NRG23041220220279205
|
05/12/2022
|
AMRITA SONOWAL
|
0411002WL014196
|
AMRITA SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458627
|
|
AMRITA SONOWAL
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-017-008/56-A
(Sille)
|
0411002000NRG23041220220279206
|
05/12/2022
|
HRITIKA SONOWAL
|
0411002WL014196
|
HRITIKA SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458574
|
|
HRITIKA SONOWAL
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-017-008/62
(Sille)
|
0411002000NRG23041220220279207
|
05/12/2022
|
DHANANJOY GOYARY
|
0411002WL014196
|
DHANANJOY GOYARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458555
|
|
DHANANJOY GOYARY
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-017-008/71
(Sille)
|
0411002000NRG23041220220279208
|
05/12/2022
|
DEVA HAZONG
|
0411002WL014196
|
DEVA HAZONG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458573
|
|
DEVA HAZONG
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-017-008/73
(Sille)
|
0411002000NRG23041220220279209
|
05/12/2022
|
JYOTI PRASAD SONOWAL
|
0411002WL014196
|
JYOTI PRASAD SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458545
|
|
JYOTI PRASAD SONOWAL
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-017-008/78
(Sille)
|
0411002000NRG23041220220279210
|
05/12/2022
|
SUCHITRA RAY MAJUMDAR
|
0411002WL014196
|
SUCHITRA RAY MAJUMDAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458550
|
|
SUCHITRA RAY MAJUMDAR
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-017-008/8
(Sille)
|
0411002000NRG23041220220279211
|
05/12/2022
|
PARISHMITA SONOWAL
|
0411002WL014196
|
PARISHMITA SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458554
|
|
PARISHMITA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97325
|
97325
|
|
|
|
|
|
|
|
|
73
|
MURKONGSELEK
|
AS-11-002-017-003/177
(Sille)
|
0411002000NRG23041220220279166
|
05/12/2022
|
BABITA NARAH
|
0411002WL014196
|
BABITA NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458570
|
|
BABITA NARAH
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-017-003/244
(Sille)
|
0411002000NRG23041220220279169
|
05/12/2022
|
RADHAWATI NAROH
|
0411002WL014196
|
RADHAWATI NAROH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458565
|
|
RADHAWATI NAROH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
75
|
MURKONGSELEK
|
AS-11-002-017-001/16-A
(Sille)
|
0411002000NRG23041220220279123
|
05/12/2022
|
LAKHIMA MODI
|
0411002WL014196
|
LAKHIMA MODI
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917458564
|
|
MRS LAKHIMA MODI DOLEY
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-017-001/178
(Sille)
|
0411002000NRG23041220220279126
|
05/12/2022
|
RAHIM MORANG
|
0411002WL014196
|
RAHIM MORANG
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917458579
|
|
MR RAHIM MORANG
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-017-001/178
(Sille)
|
0411002000NRG23041220220279127
|
05/12/2022
|
RANJITA MODI MORANG
|
0411002WL014196
|
RANJITA MODI MORANG
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917458576
|
|
MRS RANJITA MODI
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-017-003/127
(Sille)
|
0411002000NRG23041220220279159
|
05/12/2022
|
KULENDRA CHUNGKRANG
|
0411002WL014196
|
KULENDRA CHUNGKRANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458582
|
|
MR KULENDRA CHUNGKURANG
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-017-003/132-A
(Sille)
|
0411002000NRG23041220220279160
|
05/12/2022
|
KANDUBALA REGON
|
0411002WL014196
|
KANDUBALA REGON
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458562
|
|
MRS KANDUBALA REGON
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-017-003/143-A
(Sille)
|
0411002000NRG23041220220279161
|
05/12/2022
|
BONTI NARAH
|
0411002WL014196
|
BONTI NARAH
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458577
|
|
MRS BANTI NOROH
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-017-003/144
(Sille)
|
0411002000NRG23041220220279162
|
05/12/2022
|
INDRAWATI PASAR
|
0411002WL014196
|
INDRAWATI PASAR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458567
|
|
MRS INDRAWATI TAID
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-017-003/151-B
(Sille)
|
0411002000NRG23041220220279163
|
05/12/2022
|
RUONI KUMBANG
|
0411002WL014196
|
RUONI KUMBANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458561
|
|
MRS BIMALA KUMBANG
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-017-003/158
(Sille)
|
0411002000NRG23041220220279164
|
05/12/2022
|
DIPAMONI REGON
|
0411002WL014196
|
DIPAMONI REGON
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458569
|
|
MRS DIPAMONI REGON
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-017-003/17
(Sille)
|
0411002000NRG23041220220279165
|
05/12/2022
|
MONIKA REGON
|
0411002WL014196
|
MONIKA REGON
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458563
|
|
MRS MONIKA REGON
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-017-003/18-A
(Sille)
|
0411002000NRG23041220220279167
|
05/12/2022
|
DALIMI PASAR
|
0411002WL014196
|
DALIMI PASAR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458580
|
|
MRS DALIMI PASAR
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-017-003/195
(Sille)
|
0411002000NRG23041220220279168
|
05/12/2022
|
TALAPI PEGU
|
0411002WL014196
|
TALAPI PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458560
|
|
MRS TALAPI PEGU
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-017-003/288
(Sille)
|
0411002000NRG23041220220279170
|
05/12/2022
|
RAMNATH CHUNGKRANG
|
0411002WL014196
|
RAMNATH CHUNGKRANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458575
|
|
MR RAMNATH SUNGKURAM
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-017-003/293
(Sille)
|
0411002000NRG23041220220279171
|
05/12/2022
|
TUTUMONI REGON
|
0411002WL014196
|
TUTUMONI REGON
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458583
|
|
MRS TUTUMONI REGON
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-017-003/297
(Sille)
|
0411002000NRG23041220220279172
|
05/12/2022
|
RANI NARAH
|
0411002WL014196
|
RANI NARAH
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458578
|
|
MRS RANI PEGU
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-017-003/303
(Sille)
|
0411002000NRG23041220220279173
|
05/12/2022
|
BABITA REGON
|
0411002WL014196
|
BABITA REGON
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458584
|
|
MRS BABITA KULI
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-017-003/74
(Sille)
|
0411002000NRG23041220220279175
|
05/12/2022
|
ANAMIKA PEGU
|
0411002WL014196
|
ANAMIKA PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458568
|
|
MISS ANAMIKA PEGU
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-017-003/91
(Sille)
|
0411002000NRG23041220220279176
|
05/12/2022
|
AJIT KULI
|
0411002WL014196
|
AJIT KULI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917458581
|
|
MR AJIT KULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124118
|
124118
|
|
|
|
|
|
|
|